Lithia Motors, Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Lithia Motors, Inc. (LAD) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $2.70 million as of 2020-12-31, per its 10-K filed 2021-02-19.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2021-02-19
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.70M.
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.20M.
- 2018-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $3.00M.
- 2017-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.40M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2020-12-31 | $2.70M 10-K · filed 2021-02-19 |
| 2019-12-31 | $2.20M 10-K/A · filed 2020-02-28 |
| 2018-12-31 | $3.00M 10-K · filed 2019-02-25 |
| 2017-12-31 | $2.40M 10-K · filed 2018-02-23 |
| 2016-12-31 | $1.50M 10-K · filed 2017-02-28 |
| 2015-12-31 | $2.00M 10-K · filed 2016-02-26 |
| 2014-12-31 | $2.00M 10-K · filed 2015-03-02 |
| 2013-12-31 | $900.00K 10-K · filed 2014-02-21 |
| 2012-12-31 | $300.00K 10-K · filed 2013-02-22 |
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